Muster Roll No. : 4333	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2421002/2020-2021/164951/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/RC/10415219	Work Name : IMP.OF ROAD FROM PMGSYTO MEDINI DHIP ROAD ,JHULAKHUNTIA MEDINI (2421002008/RC/10415219)

Measurement Book Detail

MB NO.  33        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sarbananda Samal OR-21-002-008-006/8973 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0019597 Credited 27/08/2022   2 MAGUNI NAYAK(Self) OR-21-002-008-006/280078 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0019597 Credited 27/08/2022   3 Anjita Nayak(Wife) OR-21-002-008-006/280078 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0019597 Credited 27/08/2022   4 Sarat Chandra Samal OR-21-002-008-006/8994 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0019597 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28